Senior Financial Analyst - Manufacturing Operations
Trystar · Houston, TX · 1 wk ago
FinanceFull-time
Job Summary
The Senior Financial Analyst – Manufacturing Operations plays a critical role in achieving Trystar's objectives by blending cost accounting expertise with forward-looking financial analysis. This role provides financial insights, performance analytics, forecasting support, and strategic recommendations to support profitability, efficiency, and growth.
About the Role
This position serves as a key business partner to operations, engineering, and supply chain leadership, focusing on cost accounting and financial analysis to drive operational efficiency and business objectives.
Responsibilities
- Serve as a financial business partner to manufacturing and operations leadership, providing insights that support profitability, efficiency, and growth.
- Develop, analyze, and explain manufacturing cost trends, margin performance, productivity metrics, and key operational KPIs.
- Provide actionable analysis to support pricing, make/buy decisions, capital investments, and operational trade-offs.
- Prepare and present financial results, variance explanations, and recommendations to finance and operations leadership.
- Support manufacturing accounting activities, ensuring accurate costs, inventory valuation, internal controls, and financial integrity.
- Analyze material, labor, and overhead variances, identify root causes, and partner with operations to drive corrective actions.
- Establish, maintain, and analyze labor and overhead rates aligned with budgets, standard costs, and production assumptions.
- Review job costing activity daily to ensure accuracy, completeness, and timely transaction processing.
- Partner with Inventory Control to support inventory analysis, reporting, cycle counts, and adjustments, ensuring strong inventory accuracy.
- Perform monthly inventory reconciliations and support inventory reserve analysis.
- Assist with annual physical inventory observations across the enterprise.
- Provide insight into working capital drivers, including inventory turns and excess/obsolete inventory exposure.
- Partner with Engineering to validate and improve Bills of Materials and Bills of Operations, ensuring ERP accuracy and financial reliability.
- Prepare and maintain standard adjusting journal entries related to manufacturing and inventory close processes.
- Support ERP implementation and optimization efforts (Epicor), with a focus on reporting, costing accuracy, and data integrity.
- Identify and lead process improvement and analytics initiatives that enhance financial visibility and operational performance.
Requirements
- Basic Qualifications:
- Bachelor’s degree in Finance, Accounting, or a related field
- Minimum of 7 years of progressive experience within accounting/finance with experience in manufacturing environment
- Strong understanding of manufacturing cost accounting, standard costing, and inventory accounting
- Proficient use of financial systems and Microsoft Office tools, including proficiency in Excel
- Excellent communication skills, with a bias towards collaboration and teamwork
- Advanced analytical skills with the ability to translate data into meaningful financial insights
- High attention to detail with the ability to see the “big picture”
- Preferred Qualifications:
- Experience with ERP systems, Epicor experience, a plus
- Positive attitude, adept at problem solving
- Willingness and ability to travel 15%
- Demonstrated success influencing cross-functional stakeholders through financial insight
- Continuous improvement mindset with strong problem-solving skills